Intangible Assets
61,042 GBP2025-04-30
73,570 GBP2024-04-30
Property, Plant & Equipment
8,363 GBP2025-04-30
10,659 GBP2024-04-30
Fixed Assets
69,405 GBP2025-04-30
84,229 GBP2024-04-30
Total Inventories
97,760 GBP2025-04-30
99,000 GBP2024-04-30
Debtors
Current
63,818 GBP2025-04-30
38,306 GBP2024-04-30
Cash at bank and in hand
168,822 GBP2025-04-30
410,824 GBP2024-04-30
Current Assets
330,400 GBP2025-04-30
548,130 GBP2024-04-30
Net Current Assets/Liabilities
296,035 GBP2025-04-30
490,243 GBP2024-04-30
Total Assets Less Current Liabilities
365,440 GBP2025-04-30
574,472 GBP2024-04-30
Creditors
Non-current, Amounts falling due after one year
-4,667 GBP2024-04-30
Net Assets/Liabilities
364,773 GBP2025-04-30
569,805 GBP2024-04-30
Equity
Called up share capital
191 GBP2025-04-30
191 GBP2024-04-30
Share premium
1,089,944 GBP2025-04-30
1,089,944 GBP2024-04-30
Retained earnings (accumulated losses)
-725,362 GBP2025-04-30
-520,330 GBP2024-04-30
Equity
364,773 GBP2025-04-30
569,805 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-04-30
10,000 GBP2024-04-30
Other
87,276 GBP2025-04-30
87,276 GBP2024-04-30
Intangible Assets - Gross Cost
97,276 GBP2025-04-30
97,276 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,250 GBP2025-04-30
6,250 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
36,234 GBP2025-04-30
23,706 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
12,528 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Goodwill
2,750 GBP2025-04-30
3,750 GBP2024-04-30
Other
58,292 GBP2025-04-30
69,820 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,486 GBP2025-04-30
21,964 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
23,486 GBP2025-04-30
21,964 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,123 GBP2025-04-30
11,305 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,123 GBP2025-04-30
11,305 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,818 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,818 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,363 GBP2025-04-30
10,659 GBP2024-04-30
Finished Goods/Goods for Resale
97,760 GBP2025-04-30
99,000 GBP2024-04-30
Trade Debtors/Trade Receivables
55,741 GBP2025-04-30
25,579 GBP2024-04-30
Other Debtors
6,240 GBP2025-04-30
7,352 GBP2024-04-30
Prepayments
1,837 GBP2025-04-30
5,375 GBP2024-04-30
Trade Creditors/Trade Payables
2,657 GBP2025-04-30
19,337 GBP2024-04-30
Taxation/Social Security Payable
15,905 GBP2025-04-30
4,223 GBP2024-04-30
Other Creditors
9,803 GBP2025-04-30
26,710 GBP2024-04-30
Accrued Liabilities
2,000 GBP2025-04-30
3,618 GBP2024-04-30
Total Borrowings
Non-current, Amounts falling due after one year
4,667 GBP2024-04-30